Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 24,722 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 58 | |||||||
10/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,114 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 554,088 | |||||||
10/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,900 | 04/07/2018 | OWN/2018-19/P/43 | Expenditures | 20,970 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/44 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/45 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/88 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/47 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:41 PM. |